Award recordCONTRACT

IRON MOUNTAIN INFORMATION MANAGEMENT, INC.

PIID VA26212P1482· VHA· 262-NETWORK CONTRACT OFFICE 22· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2012· $4,307 net obligations· UEI N3L1NC1WLPE1· VA

Description

OFFSITE BACKUP TAPES AND OPTICAL DISKS STORAGE AND ROTATION

Base award description: OFFSITE BACKUP TAPES AND OPTICAL DISKS STORAGE AND ROTATION SERVICES

First action · last action
2012-01-25 · 2012-02-01
Transactions
2
First transaction's obligation
$2,871
Base + all options value (sum of deltas)
$4,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0022X
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,307$0Base award · 2012-01-25 · this action $2,871 · running total $2,871Modification P00001 · 2012-02-01 · this action $1,436 · running total $4,307
  • Base2012-01-25+$2,871= $2,871
  • Mod P000012012-02-01+$1,436= $4,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-25+$2,871$2,871OFFSITE BACKUP TAPES AND OPTICAL DISKS STORAGE AND ROTATION SERVICES
Mod P00001· FUNDING ONLY ACTION2012-02-01+$1,436$4,307OFFSITE BACKUP TAPES AND OPTICAL DISKS STORAGE AND ROTATION

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI N3L1NC1WLPE1)

AwardOffice · PSC / listingNet obligationsFY
VA24814F0266248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$4,894FY2014
VA24614F0071246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$22,600FY2014
0007242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$35,182FY2014
VA26213F7340262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER$3,902FY2013
VA24613F7857246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2013
VA74113C0046DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$21,069FY2013

Other recipients under D310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F6443THUNDERCAT TECHNOLOGY, LLC262-NETWORK CONTRACT OFFICE 22$239,182FY2014
VA26213F4539AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$15,328FY2013
VA26213F4019AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$252,913FY2013
VA26212J1225EMC CORPORATION262-NETWORK CONTRACT OFFICE 22$3,553FY2012
VA26212P2306SAN DIEGO ASSOCIATION OF GOVERNMENTS262-NETWORK CONTRACT OFFICE 22$16,712FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1482_3600_GS10F0022X_4732 · retrieved 2026-09-26.